Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,761 | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 52,941 | 05/02/2019 | FFC/2018-19/C/6 | 330,694 | ||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,558 | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,988 | 13/02/2019 | 4THSFC/2018-19/C/5 | 92,299 | ||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 98,166 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 38,587 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 52,787 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 52,787 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:48 AM. |